Civic Intelligence

Bathgate Elementary School Foundation

990EZ • Fiscal year 2013 • EIN 27-2216701

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileNA
27642 Napoli Way92692
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,115

Up $2,121 (+10%) from 2012

Net Assets

Up

$23,115

Up $2,121 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$61,320

Up $14,695 (+32%) from 2012

Expenses

Down

$59,199

Down $29,259 (-33%) from 2012

Net Income

Up

$2,121

Up $43,954 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $20,994Net Assets 2012: $20,9942012Assets 2013: $23,115Net Assets 2013: $23,1152013Assets 2014: $34,878Net Assets 2014: $34,8782014Assets 2015: $29,777Net Assets 2015: $29,7772015Assets 2016: $35,366Net Assets 2016: $35,3662016Assets 2017: $20,883Net Assets 2017: $20,8832017Assets 2018: $28,808Net Assets 2018: $28,8082018Assets 2019: $29,457Net Assets 2019: $29,4572019Assets 2020: $34,618Net Assets 2020: $34,6182020Assets 2021: $9,337Net Assets 2021: $9,3372021Assets 2022: $17,474Net Assets 2022: $17,4742022Assets 2023: $19,738Liabilities 2023: $742Net Assets 2023: $18,9962023Assets 2024: $24,274Net Assets 2024: $24,2742024Assets 2025: $24,243Liabilities 2025: $9,687Net Assets 2025: $14,5562025

Highlighted filing

2013

Assets$23,115
Liabilities-
Net Assets$23,115
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $46,625Expenses 2012: $88,458Net Income 2012: -$41,8332012Revenue 2013: $61,320Expenses 2013: $59,199Net Income 2013: $2,1212013Revenue 2014: $109,148Expenses 2014: $93,762Net Income 2014: $15,3862014Revenue 2015: $110,596Expenses 2015: $94,291Net Income 2015: $16,3052015Revenue 2016: $91,024Expenses 2016: $79,445Net Income 2016: $11,5792016Revenue 2017: $83,526Expenses 2017: $92,820Net Income 2017: -$9,2942017Revenue 2018: $101,026Expenses 2018: $88,308Net Income 2018: $12,7182018Revenue 2019: $118,350Expenses 2019: $106,154Net Income 2019: $12,1962019Revenue 2020: $77,164Expenses 2020: $60,963Net Income 2020: $16,2012020Revenue 2021: $5,630Expenses 2021: $30,911Net Income 2021: -$25,2812021Revenue 2022: $49,948Expenses 2022: $41,811Net Income 2022: $8,1372022Revenue 2023: $57,645Expenses 2023: $56,122Net Income 2023: $1,5232023Revenue 2024: $71,061Expenses 2024: $65,783Net Income 2024: $5,2782024Revenue 2025: $52,507Expenses 2025: $62,225Net Income 2025: -$9,7182025

Highlighted filing

2013

Revenue$61,320
Expenses$59,199
Net Income$2,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Educational Enrichment

Filing and Contact Details

Filer

EIN
27-2216701
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vivian Tabb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maggie Sepulveda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bart Keuning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas.
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0841
IRS990EZ/OtherAssetsTotal/EOY0784
IRS990EZ/OtherExpensesTotal059199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Science Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Music Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other Student Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Teacher Programs
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15755
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26751
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31500
IRS990EZ/ProgramServiceRevenue043123
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01122
IRS990EZ/SpecialEventsNetIncomeLoss02108
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mission Viejo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092692
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bart Keuning
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493480451
IRS990EZ/TotalAssets/BOY020994
IRS990EZ/TotalAssets/EOY023115
IRS990EZ/TotalExpenses059199
IRS990EZ/TotalProgramServiceExpenses056141
IRS990EZ/TotalRevenue061320
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0bathgateesf.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0113936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years088872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0312162
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044940
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101157
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090413319
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052569
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0164496
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0164496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133812
IRS990ScheduleA/TotalSupportTotal/Total0413319
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01122
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10547
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0547
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202211
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal03230
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202211
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03230
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Family Fun Night
IRS990ScheduleG/EventsInformation/NameOfEvent20Fundraising and Bake Sale Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary02108
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20575
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0575
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Teacher Programs Grants and allocations, including foreign grants 0, Program service expenses 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Music Programs 5,755
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Science Programs 42,135
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Other Student Programs 6,751
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Teacher Programs 1,500
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Foundation Insuarance Expense 800
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Foundation Administrative Expense 1,201
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Organization costs Beginning of year 841, End of year 784
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272216701
ReturnHeader/Filer/Name/BusinessNameLine10Bathgate Elementary School Foundation
ReturnHeader/Filer/NameControl0BATH
ReturnHeader/Filer/Phone09493480451
ReturnHeader/Filer/USAddress/AddressLine1027642 Napoli Way
ReturnHeader/Filer/USAddress/City0Mission Viejo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092692
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0Bart Keuning
ReturnHeader/Officer/Phone09493480451
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/Preparer/Name0Elizabeth Weber CPA
ReturnHeader/Preparer/Phone09498310879
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T02:47:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,115
Liabilities
-
Net assets
$23,115
Revenue
$61,320
Expenses
$59,199
Net income
$2,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.15$0.53$0.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.77$0.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.01$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.84$0.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.11$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.09$0.94$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.47$0.88$0.42